Consultant, Risk Resume Samples

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K Wiegand

Kadin

Wiegand

4664 Darius Isle

Los Angeles

+1 (555) 722 8523

4664 Darius Isle

Los Angeles

Phone

p +1 (555) 722 8523

Experience Experience

Los Angeles, CA

Consultant Risk

Los Angeles, CA

Reichel LLC

Los Angeles, CA

Consultant Risk

Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development
Develop strong working relationships with client and build a level of influence with key client contacts
Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge
Develop strong working relationships with client
Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunites for improving client service
Contribute to effective team work in internal engagement situation
Provide real-time constructive verbal feedback to team members and facilitate timely completion of Engagement Review Forms

San Francisco, CA

Privacy Risk Measurements Consultant

San Francisco, CA

Luettgen, Hayes and Mante

San Francisco, CA

Privacy Risk Measurements Consultant

Implementation of privacy risk management policies and processes for the organization, including programs to quantify and monetize risk
Other responsibilities as assigned; the scope of work can span across the Allstate Family of Companies
Help establish and quantify the organization’s privacy 'risk appetite' and tolerance levels
Quantification and qualification of privacy and security risk
Participate in efforts to analyze technology and business impact and exposure based on emerging privacy threats, vulnerabilities, and risks
Prepare risk measurement/identify trends/tracking/score carding/reporting
Operational risk metrics, program metrics, IT and business cost measures are expected

present

Phoenix, AZ

Climate Change Risk & Resilience Consultant

Phoenix, AZ

Dare Group

present

Phoenix, AZ

Climate Change Risk & Resilience Consultant

present

Undertake, deliver, and manage qualitative and quantitative risk assessments for flooding and other hazards caused or augmented by climate change (including wind, sea level rise, drought, etc)
Provide general support to the growth of the Risk and Resilience Consulting business, with a specific aim to grow our work in climate change, including client development and general business development efforts with colleagues across the globe
Good working knowledge of policy, legislative, regulatory, and planning frameworks,
Collaboration with local governments, universities, non-profits, building code bodies, etc. in developing codes and public policies around resilience
Familiarity with resilience tools and guidelines such as the City Resilience Framework and the REDi Rating System
Develop mitigation, adaptation, and resilience strategies for building projects and portfolios, corporations/institutions, and cities/communities
A willingness to study various resilience financing mechanisms and to support research to establish the business case for resilience

Education Education

Bachelor’s Degree in Risk Management

Texas A&M University

Bachelor’s Degree in Risk Management

Skills Skills

A CISSP and/or a CISA certification. Further certification specifically in regards to FISMA compliance would be highly beneficial
Ability to manage remediation of information security related audit/assessment findings
Knowledge of FISMA, NIST 800 series controls
Strong technical writing skills
Careful attention to detail to ensure audit and regulatory evidence is complete and accurate
Ability to successfully manage complex projects with numerous stakeholders across the organization
Ability to build and maintain relationships across diverse teams
Practical knowledge of how information security controls are implemented in complex financial services environments, such as those at U.S. Bank
Knowledge of U.S. Bank business-line activities and processes is
Proficient at handling technical and security related topics

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Consultant Risk Resume Examples & Samples

Ensure compliance with risk management strategies, plans and activities of the firm
Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunites for improving client service
Maintains composure and exercises control in pressure situations in the team
Begins to demonstrate the ability to effectively discharge supervisory responsibilities
Contributes to effective team work in internal engagement situations
0 to 3 years of post-qualification experience in Risk Advisory and allied areas

Consultant Risk Resume Examples & Samples

Demonstrate the ability to effectively discharge supervisory responsibilities
Manage small teams - motivate and inspire confidence in junior colleagues
Contribute to effective team work in internal engagement situation

Consultant, Risk Skills Resume Examples & Samples

Lead projects focused on developing and implementing risk skills programs to support the accreditation framework
Work closely with Instructional Designers and The Academy in the design, build and maintenance of risk skills programs
Manage projects with external providers and internal team members to ensure that objectives, deadlines and budget are met
Engage with senior risk stakeholders in the development of risk skills programs at a divisional and enterprise level
Assess suitability of content for inclusion within the accreditation framework
Coordinate and support the deployment of Risk Skills programs in the business

Consultant Alternative Risk Solutions Resume Examples & Samples

Develop a deep understanding of client needs and market offerings to assist in the construction of industry leading ART Solutions
Work with key account leaders to build awareness of the Willis strategy and capabilities in the ART Solutions space
Contribute to the sales strategy and approach to systemic lead generation in key regions and industries
Assist in the creation, harmonization and distribution of sales collateral
Assist in the development of thought leadership through the development and publishing of research material and through presentations and speaking engagements
Matrix with analytics professionals throughout Corporate Risk & Broking, Investment Risk & Reinsurance and other relevant WTW segments
Support sales and delivery of complex engagements
Work internationally and travel as required
Undergraduate level degree in finance and/or economics preferred
5+ years’ experience in insurance, financial product development and risk management techniques required
Prior brokerage experience preferred
Strong interpersonal communication skills, team focused, outstanding analytical capabilities, personal integrity

Consultant Operational Risk Resume Examples & Samples

Ensure optimal positioning of Operational Risk within the business by creating awareness and understanding of operational risk among senior management
Make sure that adequate resources are available to perform the Operational Risk Management processes i.e. be the driver for operational risk awareness in the BU
Customize policies, processes and procedures needed to implement the Operational Risk framework in the BU; assist with implementation of OPUS and alignment of Operational Risk practices with it
Ensure clearly documented processes and authorities for sanctioning, risk acceptance and escalation of operational risk within the cluster
Perform training for management and specialized training from time to time, when required
Ensure that the effective implementation of the Operational Risk Framework is successful. Whenever a new business area is started, ensure that the Operational Risk framework is implemented, fully represented in the area and adopted
Design, implement and maintain effective local risk policies, frameworks and supporting tools
Review the Operational Risk and Frame Work policies and procedures on a quarterly bases to ensure alignment with the Absa Group
Escalate significant Operational Risk Exposures to Absa Operational Risk
Ensure that there are adequate resources to enable business areas to manage properly and to control its operational risk
Coordinate and review the completion of regular self-assessments to ensure the quality and completeness of these assessments, ensure the quality assurance of self-assessments
Proactively identify potential changes in the regulatory; policy; operational risk environments by studying publications from BIS (Bank for International Settlements), SARB (South African Reserve Bank) to ensure an up-to date knowledge of requirements
Check and ensure that Key Risk Scenarios (KRI) are generated by the business. KRI's are informed by management judgment and should take into account lower level Risk & Control Assessments, internal and external risk events, key risk indicators (KRIs), audit findings and control issues
Supervise the preparation of trend analysis and common error analysis of management assurance reports
Recommend management assurance review in an area if there is a need
Monitor audit and Operational Risk reports to gauge the level of compliance. Stay abreast of issues in related to audits within cash operations, before and/or after the audits are conducted
Oversee and check that business continuity plans are in place
Ensure involvement in root cause analysis for loss events related to Operational Risk in the cash operations
Act as Point of Entry for Operational Risk Reporting for the BU, ensuring that all reports are compiled and forwarded, when required. Responsible for Quality of Operational Risk Reporting (Accurate and On Time)
Be liaison point between Operational Risk and the Business Unit and challenge them on issues related to ORM and make sure that the business aligns with group requirements
Create plans and work schedules aimed at evaluating systems and operations for potential risks aligned with the Barclays Risk Universe, Principal Risks and the SOX initiative
Drive the coordination and integration of the Detailed Risk Control Assessment (DRCA) Process across cash operations
Compile various Operational Risk reports as and when required by Group Operational Risk, and implement and maintain management information systems to aid reporting
Ensure that the Operational Risk management is aware of and maintain the risk standards by providing thought leadership in the field of Operational Risk in the BU by staying abreast of the field
Challenge and find ways to implement changes in ways that influences management thinking
Interpret Group Operational Risk Policy and Framework, translate and assist in the compilation of individual Principal Risk Frameworks
Coordinate the submission of operational risk profiles per Business Unit and compile a consolidated Operational Risk profile for the BU
Prepare submissions to the Operational Risk Committee (ORC)
Review, challenge and validate BU profiles by comparing with information on Operational risk systems and perform quality assurance on all BU submissions
Represent the function on the applicable operational risk related forums, when required
Liaise with stakeholders of Principal Risks within other entities within the Group to promote alignment of the overall groups approach to Operational Risks
NQF level 6 – B degree in Risk Management or Finance
3 years’ experience in auditing or operational risk management or related field
3 years’ experience in implementing regulatory policies
3 years’ experience in an Operational risk environment and risk management principles
Knowledge of the Risk environment and Risk management principles
An understanding of the operations of financial organization
Keeping abreast of changes in industry regulations, and develops own competency through continuing education

Risk Management Framework Consultant Resume Examples & Samples

1-3 years of related experience within professional services, preferably in an IT risk management, C&A or services role
0-2 years of related experience with audit readiness/support for FISMA and/or FISCAM audits or consulting experience with remediation of identified deficiencies
Experience in designing, documenting, evaluating and testing general and application controls
Ability to support travel

Consultant, Enterprise Risk Services Resume Examples & Samples

Work with companies across various industries, interact and develop relationships with clients and develop your business process and risk management skills
Execute audit procedures to assess all areas of the organization
Identify, analyze and evaluate exposures and organizational risks
Provide recommendations for process and control improvements
Conduct interviews and information gathering activities across all levels of client stakeholders
Deliver clear and well-written deliverables; communicate issues and rationales with practical recommendations for remediation

Privacy Risk Measurements Consultant Resume Examples & Samples

Establish risk reporting framework for appropriate audiences (for example, to the board of directors so they understand the most significant privacy risks, to senior leadership to ensure they are aware of privacy risks relevant to their area of responsibility within the organization, and to individuals to understand their accountability to privacy)
Prepare risk measurement/identify trends/tracking/score carding/reporting
Operational risk metrics, program metrics, IT and business cost measures are expected
Help establish and quantify the organization’s privacy 'risk appetite' and tolerance levels
Implementation of privacy risk management policies and processes for the organization, including programs to quantify and monetize risk
Participate in efforts to analyze technology and business impact and exposure based on emerging privacy threats, vulnerabilities, and risks
Other responsibilities as assigned; the scope of work can span across the Allstate Family of Companies
Audiences can include all individuals (internal and external) and individual officer interactions
3+ years analytics experience
Strong communication skills with the ability to explain privacy and security data analysis results to business people and business processes, challenges and issues to technical people
Experience in measuring operational risks and project/program costs
Experience in quantifying and qualifying privacy and security risk
Work comfortably in the face of ambiguity while continuing to move work toward a goal. Form solid assumptions and make decisions and recommendations based on a diverse pool of information

IT Risk Senior Consultant Resume Examples & Samples

Applying your knowledge and experience to shape our services and motivate the team
Build valuable relationships with clients
Develop strong capabilities, through both formal training and working with senior mentors and talented colleagues
Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, assessments, and other planning documents. Serve as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance
Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the engagement team and client management through written correspondence and verbal presentations
Understanding the key risks and internal controls within core business processes managed by ERP systems (e.g. SAP, Oracle) and determining areas of system and process improvement
Understanding user access and security concepts within SAP and the use of commercially available tools to assess security
Exposure to Governance Risk and Control (GRC) solutions such as SAP GRC which could include

IS Risk & Compl Consultant Resume Examples & Samples

Analyze gaps in current program and develop long-term strategy for achieving and maintaining compliance with current and emerging FISMA requirements
Developing consistent procedures to maintain FISMA compliance requirements for existing federal contracts or achieve compliance for emerging contracts
Preparing or revising system security plan documentation and assisting with certification & accreditation assessments
Gathering and maintaining evidence to demonstrate compliance with information security related controls and tracking the remediation of assessment related findings
Managing large and complex information security compliance related projects
Monitoring the external regulatory environment and recommending appropriate changes to the security program
Working with senior management to ensure the program meets all corporate goals gaining and maintaining compliance with various regulatory compliance requirements
Supporting information security policy compliance processes
Requires approximately 5% travel. Further requirements for travel may develop based upon emerging contracts and various compliance efforts
A CISSP and/or a CISA certification. Further certification specifically in regards to FISMA compliance would be highly beneficial
Ability to manage remediation of information security related audit/assessment findings
Knowledge of FISMA, NIST 800 series controls
Strong technical writing skills
Careful attention to detail to ensure audit and regulatory evidence is complete and accurate
Ability to successfully manage complex projects with numerous stakeholders across the organization
Ability to build and maintain relationships across diverse teams
Proficient at handling technical and security related topics
Skilled at balancing competing interests and requirements to deliver a working product
Ability to analyze and articulate implications of compliance requirements
Skilled at communicating technical information to non-technical audiences and stakeholders at every level of the organization

Risk Adjustment Consultant Resume Examples & Samples

Manage all aspects of medium to large-scale internal and external (client facing) priority projects with significant financial or business impact
Serve as a risk adjustment subject matter expert on risk adjustment consulting engagements
Coordinate resources, logistics, and budget for risk adjustment consulting engagements
Document processes and identify and document gaps and opportunities during risk adjustment engagements
Assist with writing proposals and contracts for business development
Assist in developing risk adjustment marketing materials
Support strategic priorities and perform as a thought leader/resource for senior management, assisting in identifying and solving complex business problems
Act as a change advocate using strong collaboration and influencing skills across diverse business segments and geographies
Drive for results, anticipating customer needs and/or risks and proactively develop solutions
Recognize gaps between current situation and desired outcome and utilize appropriate resources to obtain information, consider solutions and deliver the solution
Cultivate innovative approaches to solve complex problems including conceptual analysis and development of innovative solutions
Create written and oral communication materials that effectively summarize project status or other supporting activities including analysis findings and fact based recommendations
Conduct project management using industry-standard methodologies, with ability to adapt to company-specific tools and techniques
1-2 years of experience working with Risk Adjustment in Medicare Advantage, Medicaid, or ACA
3-5 years managing projects, including managing resources, budgets, and deliverables
Strong collaboration, negotiation, and influencing skills
Able to take initiative and work independently in a fast paced environment
Demonstrated ability to communicate ideas clearly and concisely with all levels of the organization
Strong interpersonal skills to influence and spur cultural change, facilitate and enhance performance within a cross-functional environment
Bachelor's degree in healthcare, business or related field and/or equivalent experience
5+ years of project management experience, PMP certification
Registered Nurse or Nurse Practitioner
Risk Adjustment Certified Professional Coder (CPC) or Risk Adjustment coding experience

IT Risk & Controls Consultant Resume Examples & Samples

Support the IT internal control scoping and planning process (e.g., definition of approach, scope and resource requirements, update application map to business processes)
Participate in walk-throughs for IT, identify and document key risks and the related general computing controls
Design control test steps to address key risks
Execute test steps to assess design and operational effectiveness of key controls, providing clear and concise testing documentation for review
Interpret testing results and formulate conclusions based on assessment of control deficiencies and root causes
Work with business partners to present and validate potential issues; facilitate the development of appropriate remediation plans and timeliness
Bachelor's degree in Management Information Systems (MIS), Computer Science, Accounting or related discipline
1+ years of relevant business experience which includes but not limited to IT controls, IT internal audit, and/or public IT accounting experience
Ability to influence others, establish credibility with business partners and drive cultural change
Big 4/SOX GCC Experience
1+ years of experience in IT audit and information security, IT internal controls, and/or SSAE16 / SOC 1 & SOC 2 reporting
Professional qualification (CPA, CISA, CIA, CISSP, HCISPP)
Managed healthcare or insurance industry experience
Ability to effectively coach and mentor staff
Track record of effective project management skills

Consultant, Risk & Operations Resume Examples & Samples

Completes business analysis for project requirements including feasibility studies, functional requirements, and design. Includes researching, problem definition, preparing business case, and presenting solutions and recommendations on potential initiatives. Also provides consultative, technical and staff support to strategic decision-making committees and project teams. Conducts research and presents recommendations related to new technologies
Creates RFPs as required for new projects
Specific risk projects may include updates to risk, credit and collection scoring models, operational reporting, and developing portfolio performance metrics
Specific operations projects may include sizing and launching global outsourcing programs, implementation large scale revenue enhancement initiatives to name a few
Derives solutions and makes recommendations relating to portfolio performance, operating efficiencies, and regulatory compliances
Contributes to building brand value and achieving enduring profitable growth
Develops and maintain dashboards that provide Senior and Executive management with a clear and concise understanding of current performance and expected performance during the upcoming 6 to 12 months
Develops solutions for collection scoring processes and implements champion/challenger test to identify best contact strategy for various segments of portfolio and makes recommendations for the use of decision science to improve the effectiveness of NCF credit and collection strategies
Conduct and support complex analysis, ad hoc research, and reporting related to delinquency, losses, collection activities, and compliance subjects. Lead project or special assignments as required
Communicates with other NCI/NCF departments to support operations and resolve analytics issues
This position requires a masters/business degree (or equivalent)
A minimum of 5 year’s experience in systems/process analysis, design and project management
A good understanding of Risk Management related policies and business processes is an asset, as well as general understanding of strategic decision-making principles, business research, and business plans
Broad knowledge related to project management, business analysis, information systems, and process redesign is required, as well as strong analytical and research skills
Must be proficient in analytical tools with at least 4 years of experience. Knowledge of credit, collection scoring, risk analysis, reporting preferred
Candidate should be independent, high energy and be willing to go the extra mile in order to achieve project results

Consultant Flood Risk Specialist Resume Examples & Samples

Proficient in the use of TuFlow, ISIS / Flood Modeller Pro or InfoWorks ICM hydraulic modelling software packages and relevant supporting software packages (SMS, MapInfo, ArcGIS, QGIS), and/or be highly proficient in hydrological analysis including FEH and ReFH
Extensive technical / engineering skills in your area(s) of expertise (including associated software packages)
Experience of working with the Environment Agency, Local Authorities and private clients in the context of flood risk management
Knowledge of applicable legislation, policies and guidance pertaining to flood risk, including the NPPF, PPG, TAN 15 and the SuDS Manual, among others
Bachelor or Masters level qualification in engineering or relevant environmental science
Member of a recognised professional body (CIWEM or ICE), working towards Chartered status

Senior IS Risk & Compl Consultant Resume Examples & Samples

Facilitate SME discussions with various application owners to effectively document control design and operating effectiveness testing requirements and standards for the organization　
Research and understand emerging IT risk factors and their impact on current control testing standards and/or documentation　
Report and escalate issues appropriately and timely　
Provide recommendation to leadership on program effectiveness and enhancements
Strong writing skills with experience in documenting test procedures and results 　
Skilled in leading and coordinating work efforts of other team members to meet tactical and strategic goals　
Experience with program management and measurement through development and implementation of process efficiency and effectiveness measurements　
Ability to analyze and articulate implications of compliance requirements　
Skilled at communicating technical information to non-technical audiences and stakeholders at every level of the organization　
Ability to build and maintain relationships across diverse technical and non-technical teams　
Effective in communication with management and senior leadership, as well as internal & external auditors

Consultant Operational Risk Management / CMU Resume Examples & Samples

Minimum 4 years of comprehensive Medicare or Medicaid compliance experience
Strong understanding of government program healthcare operations
Proficient at data analysis
Self-motivated, able to work unsupervised and takes initiative to seek help when necessary, and possess the ability to manage multiple priorities and work under pressure to meet deadlines
Ability to define deadlines and manage priorities of self, cross-functional team, and/or project is critical
Excellent facilitation, consulting and delivery of complex content
Proficient in Microsoft Word, Excel, PowerPoint & Outlook
In-depth knowledge of Humana’s internal policies, procedures and systems
Experience with Legislation Regulations and Requirements (LRR) software
Microsoft Project & Microsoft Access

Regionl Risk Technical Consultant Resume Examples & Samples

Work alongside major accounts as a trusted advisor to promote the SAS vision in support of addressing a client’s business opportunity or challenge
Is the recognised technical expert in designated SAS risk solutions in the region. Provide technical support, mentoring and training to Risk consultants in the region
May assist across sales, delivery and solution expansion/development cycle. As appropriate, this may include assisting in delivery of Proof of concepts, proof of values, pilots or solution implementations
Collaborate on new developments with peers in other regions, and global Product Management
Contribute to delivery engagements, and develop supporting collateral for the in-country teams across the region
Consult with customers to understand needs, and identify appropriate SAS solutions and value proposition. Prepare prototype solutions and presentations
Work with client and other SAS team members as appropriate to identify client business objectives, and how they can be realised using the SAS solutions – whether from native capability, or bespoke development
Work with other SAS team members to apply previously developed IP, rules, models, and methods appropriately to meet business objectives. In addition, aid in harnessing IP, rules, models and methods from specific implementations as reusable components in a broader solution library
10+ years’ experience in Risk/Technology with a vendor, consulting or industry background
Expertise in credit risk, and a broad understanding of Risk Management as a discipline. Understands business and value drivers in target markets and customer segments
Hands-on experience in solution configuration and/or development. Technical expertise in SAS desirable
Ability to consult with customers – strong written and verbal communication - ability to engage internal and external stakeholders including Risk, Finance and IT functions
Strategic, analytical and innovative thinker
Team-player with a pragmatic commercial and collaborative approach

Consultant Finance & Risk Management Resume Examples & Samples

Experience in Market or Credit Risk Management
Competent in using Value at Risk concepts
Proficient in English language. Dutch is an advantage

Medicare Risk Adjustment Consultant Resume Examples & Samples

Prior experience dealing in succfesfully engaging with Providers
Strong organizational skills and quickly adapting to change
CPC coding required
3-5 years experience and understanding of HCC Risk Adjustment methodology and metrics
Bachelors degree in a health related field

Consultant, Risk Resume Examples & Samples

Use knowledge of the capital markets business – notably Brokerage, Securities Lending, Transition Management and FX to identify and assess associate strategic and operational risk and act as a link to other risk disciplines (e.g. compliance, credit, market & Liquidity and enterprise operations) as appropriate. Ensure key risk issues are communicated / escalated to appropriate risk/governance bodies; ensure the timely production of risk related reporting for the Australian Risk Management Committee
Serve as a key contributor to Northern Trust’s Australian Risk Committee, track action items through to completion, including the proactive follow up and escalation of pending issues
Represent risk with other risk partners as appropriate in business dialogue with regard to key infrastructure/business initiatives
Engage with and act as a principal point of contact for regulators, internal and external auditors for the capital markets business
Provide input on new product development, particularly capital markets related, identifies risk from new products, and works with business units to develop risk mitigating solutions
Provide timely and clear interpretation/guidance on new/existing corporate risk related policies and business unit procedures; ensure the business is compliant with relevant risk standards and policies
Logging, analysis, guidance, negotiation, and approval of loss events
Lead targeted risk assessments on key business processes
RAR’s – engage with business unit managers to analyse and challenge monthly Risk Assessment Reporting; ensure timely communication of reporting through to Operational Risk partners for regional consolidation and distribution
Serve on internal governance bodies and/or work streams related to client take-on and implementation activities, new operating models, and business process migrations to identify, analyse, mitigate, report and escalate risks, as required. Participate in and/or lead internal initiatives/projects as required
Proven extensive experience in a custodian or similar asset servicing institution in risk management, market / trading related roles
Excellent communication (written, verbal, meeting participation and facilitation) and influencing skills
Proven track record in the exercise of risk informed judgements, based on sometimes limited and/or ambiguous information, and in the facilitation of issue resolution
Ability to determine issues that require escalation, to be able to clearly articulate these and be clear about any actions / decisions required to resolve
Ability to collaborate and maintain positive partnerships with business partners while at the same time remaining objective with an ability to make an independent assessment of the risk environment and business challenges and to work toward practical risk mitigation actions
Demonstration of flexibility, creativity, and a sense of urgency

Operational Risk Senior Consultant Resume Examples & Samples

Leads the support of APL & EB Operational Risk and Return Management objectives by actively participating in team meetings and offering innovative ideas to further objectives
Executes on strategy to develop operational risk return framework across APL & EB
Performs operational risk assessments with APL & EB business units as directed, with a focus on regulatory risk, and provides innovative ideas for managing, monitoring, reporting, and escalation structure to optimize risk and return
Leads the support of the identification of operational risk associated with pursuing strategic initiatives by being able to identify potential unintended consequences
Conducts knowledge sharing process across APL & EB functions
Manages operational risks projects across APL & EB and establish best practice standards related to operational risk management
Identifies improvements to current operational processes/systems to ensure compliance systems/processes are optimal
Reviews and approves APL & EB processes related to standard operational projects; ensures that proper procedures have been followed and support development of reporting and monitoring of key risk indicators; reports and escalates to manger as appropriate
Conducts monthly or quarterly meetings with APL & EB functions to provide and receive critical information as it relates to the implementation of operational procedures, project definition, and reports
Provides consultative regulatory risk management support to the areas as needed; researches and answers intermediate inquiries from APL & EB functions
Organizes/leverages data to analyze trends and sources of operational risk across portfolio of APL & EB projects
Produces reports and dashboard of operational risk; identifies and proactively addresses any out of pattern trends in monthly reports
3-5 years of experience; Bachelor’s degree required
Intermediate knowledge of professional and regulatory standards
Innovative thinking to identify and document process improvements
Decision-making capabilities including problem solving approaches and decision frameworks
Focus on exceptional customer service
Desire to move from project to project quickly learning while adding value to the project team and the business
Intermediate presentation skills; dynamically (persuasively) presenting ideas to business partners
Persuasively advocate a position and help build momentum for change and action
Manage multiple priorities given aggressive timelines; comfortable performing in a fast paced, dynamic and ambiguous business environment; manage expectations of key stakeholders

Global Risk Senior Consultant Resume Examples & Samples

Manage and execute on a large and highly complex global risk management program (planning, designing, documenting, communicating, and follow-up with multiple stakeholders)
Develop tools, templates and guidance necessary to support the implementation of the program
Provide oversight of project status, ensuring project milestones are met and report on program outcomes
Conduct member firm reviews, and provide support in all monitoring activities, including follow-ups on implementation of member firm action plans
Analyze information gathered through interviews, surveys, etc
Liaise with business units or other resources on an as-needed basis
Interact with senior leaders, shape and execute analyses, and prepare clear and compelling presentations for senior leadership
Continually review and analyze the effectiveness and efficiency of existing reports and tools and develop strategies for enhancement
2 - 4 + years of working experience in at least one of the following area(s)
Risk management or other risk-related areas (e.g., independence, ethics, confidentiality) OR
Excellent communication and presentation skills, with the ability to translate quantitative and qualitative analyses into clear messages for the audience
Superior Microsoft Office suite skills e.g. Excel is required
Advanced attention to detail
Comfortable working in a global, matrixed environment
Ability to deliver under pressure and provide informed responses to leadership in short timeframes
Ability to handle sensitive leadership information with utmost confidentiality
Project management skills and demonstrated experience successfully working within a cross functional team

Technical Consultant, Financial Crimes & Risk Resume Examples & Samples

Leads the design and implementation of complex solutions; ability to relate technical concepts to SAS applications and user needs and oversees the technical progress of ongoing services. Focuses on the underlying SAS technology core and may specialize in specific technical issues such as security, data management, system integration, user interface
Is responsible for the overall SAS Technical Solution including integration with Client components (end to end ownership for ensuring the success of the SAS implementation from a technical perspective)
Is responsible for the overall technical health of projects and troubleshooting areas of concern before they become project issues
Participates/leads R&D and new technology adoption efforts
Specifically responsible for

Risk Advisory Risk & Regulation, Consultant Resume Examples & Samples

We offer you a dynamic and challenging role in a fast growing company
Engage directly with our client staff to build effective relationships
You will help our clients identify, analyse and solve challenging issues in the area of risk and capital management
Help you build knowledge, experience and the necessary communication skills to deliver services of outstanding quality to our clients
You will support our senior management in developing and winning new business, including assisting with proposal development
You will contribute to building the Deloitte brand in our core service offerings, including participating in industry forums, thought leadership and internal events
You will join a motivated and multicultural team at our office in Zurich

Enterprise Risk Management Analysis Consultant Resume Examples & Samples

Conduct risk analysis including emerging or evolving risk assessments, strategic risk reviews, product risk reviews, and other risk analysis as required
Assists in the growth, implementation, and administration of the enterprise risk governance methods. This includes significant levels of authority, roles, and responsibilities, risk policies, coordinating enterprise risk management energies with internal partners, and maintaining and driving risk oversight structure
Studies and analyzes enterprise risk management issues and endorses solutions to management
Delivers consultation services to management on multifaceted risk management policies, practices, and procedures
Leads the growth, implementation, and maintenance of risk information and reporting, including defining ordinary enterprise risk metrics/measures for all weighty risks, develop reporting and analysis standards and requirements. Aids in developing risk correlation and aggregation processes and analysis to deliver an enterprise portfolio view of risk
Evaluates and analyzes financial data reports and devises financial, risk, and capital models for the enterprise
Support the process to inventory enterprise models, and safeguards policy compliance with Enterprise Model Risk Management Policy, including conducting critical validations for key models. Support the methods to ensure model risk management and oversight are in compliance with internal and external best practices
Robust technical and quantitative capabilities, including significant certifications, are ideal. Certifications may include: CFA, CRM, CERA, QRM, or other risk and or financial analysis designations
Candidates with advanced degrees, including statistics, are preferred
Strong technical / quantitative skills coupled with strong communications capabilities
Aptitude to deal with ambiguity, and to leverage structured, critical thinking and problem resolution skills
Capacity to drive execution across and within teams (both leveraging direct authority and broad influence)

IT Risk Senior Consultant Resume Examples & Samples

Support the delivery of IT strategy, governance and risk management reviews as well as providing recommendations for improvement as well as implementation support
Perform IT Risk Assessments across functional areas and services within clients ICT environments relating, but not limited to governance, operations, architecture, compliance, vendor management, service delivery, program and project management
Assist with the preparation of reports and schedules for clients and other parties
Develop and maintain productive working relationships with clients
Apply your knowledge and experience to shape our services and motivate the team
Worked in an IT risk function supporting the development/ maintenance of an IT Risk Management Framework and the performance of IT risk assessments across functions/services
IT Vendor Management including supporting governance requirements
Understanding of regulations or standards/acts/better practice (e.g. RiskIT, CoBIT 5, ISO 31000, PCI DSS, etc.)
IT Risk and Controls Framework development and maintenance
Exposure to Governance Risk and Compliance (GRC) solutions such as SAP GRC and RSA Archer which could include

Consultant, Cybersecurity Risk Management Resume Examples & Samples

Develop and enhance Discovers Information Security Compliance (DISC) program which focuses on the security controls at our merchant and service provider partners. Work with the team to manage and enhance this program to reflect the changing payments technology landscape
Independently conduct and coordinate in-depth cyber security assessments, including assessments of our international business partners based on Data Security policies, industry standards, guidelines and best practices. This would include reviewing vulnerability scans and ethical hacking reports, identifying partners that require enhanced monitoring and conducting follow-up/advisory meetings
Develop educational materials, program documentation, management reporting and other materials supporting the DISC and cyber security assessment program, serving both internal and external business partners
Participate in and contribute to PCI SSC working groups to develop standards, programs and guidance documents
Develop compliance and security programs at DFS aligned with the evolving PCI SSC standards and programs
Assist with or significantly contribute to the ongoing development of the team database and reporting programs
Document program and procedures and create or update standards and policies to support the program, including external documents as necessary
Foster good working relationships with business partners, Relationship Managers and other key stakeholders, to ensure the organization meets its objectives in a risk controlled manner
Lead key program development initiatives, and represent management in important program meetings
Provide support for various audit and compliance activities
5 years of experience in cyber security, fraud management and regulatory compliance in the financial and/or banking industry
Demonstrated understanding of the credit card industry, Payments Services business
Demonstrated experience and very strong knowledge of cyber security and experience conducting cyber security assessments
Strong knowledge of PCI-DSS and other industry security standards
Excellent analysis, project management, and verbal and written communication skills
Able to effectively manage multiple projects simultaneously
Demonstrated ability to develop, implement and enhance programs
Able to confidently and competently represent management in meetings and on behalf of the team
Highly motivated and able to work effectively under minimal supervision
Team-oriented, placing priority on the successful completion of team goals

IS Risk & Compl Consultant Resume Examples & Samples

Leading both internal and external application/system assessments
Working with business line and technical experts to determine the scope of assessments
Becoming a subject matter expert in the application of PCI DSS controls at US Bank and providing guidance and expertise to projects or systems that are seeking to be compliant
Analyzing and enhancing business processes to support the continuing compliance of your assigned applications/systems
Working with senior management to ensure attainment of corporate goals of gaining and maintaining compliance
Guiding applications/systems through the process of assessments and tracking their progress against their plan
Current knowledge of and experience with PCI DSS
Knowledge of and experience with industry best practices in governance, risk and compliance
5-7 years of experience in information security, engineering, software development, or technical leadership of technology projects
Personal experience in the conduct of PCI DSS assessments and the presentation of acceptable evidence
At least 7 years of experience with process, tools, techniques and practices for protecting sensitive data
Excellent verbal and written communication skills and the ability to act as the subject matter expert on matters related to Information Security and the PCI DSS
Proven ability to adapt to a fast growing and constantly changing environment
Issue, problem and change management skills with the ability to prioritize and track, to the point of resolution, multiple issues
Practical knowledge of how information security controls are implemented in complex financial services environments, such as those at U.S. Bank
PCIP and/or PCI ISA/QSA certification
Additional security-related certification, such as CISSP, CRISC, CGEIT, CISA
Proven track record in negotiation and conflict resolution
IT audit or security assessments experience
Knowledge of U.S. Bank business-line activities and processes is a plus

Climate Change Risk & Resilience Consultant Resume Examples & Samples

Undertake, deliver, and manage qualitative and quantitative risk assessments for flooding and other hazards caused or augmented by climate change (including wind, sea level rise, drought, etc)
Develop mitigation, adaptation, and resilience strategies for building projects and portfolios, corporations/institutions, and cities/communities
Collaborate with others within the firm on projects that can benefit from your expertise
Provide general support to the growth of the Risk and Resilience Consulting business, with a specific aim to grow our work in climate change, including client development and general business development efforts with colleagues across the globe

Medicare Risk Adjustment Consultant Resume Examples & Samples

Develop a comprehensive understanding of Humana’s risk adjustment programs and the resources required for successful implementation
Develop and apply keen insight of our providers and our KPIs, and be able to strategically assess where risk adjustment improvements can be made in the most effective way with available resources
Build a strong collaborative relationship with our providers to set the stage for successful engagement with risk adjustment programs
Successfully implement identified course of action to effectively impact risk adjustment deadlines and report on progress regularly; possess the ability to fill gaps between actual situations and desired ones
Facilitate and/or perform an audit of the providers medical chart to ensure appropriate documentation exists to support the diagnoses submitted appropriately and also to identify trends in documentation for use in provider education and feedback on a regularly scheduled basis
Assist providers in understanding the CMS - HCC Risk Adjustment program as a payment methodology and the importance of proper chart documentation
Monitor KPIs through analytics and identify providers for Medicare Risk Adjustment training, programs and documentation/coding resources
Consult with medical providers to clarify missing or inadequate record information and to determine appropriate diagnostic codes; query providers to obtain additional medical record documentation or to clarify documentation to ensure accurate and appropriate coding
Provide ICD10 - HCC coding training to providers and appropriate staff
Facilitate coding presentations and training to large and small groups of clinicians, practice managers and certified coders developing training to fit specific provider's needs
Train physicians and other staff regarding documentation, billing and coding and provide feedback to physicians regarding documentation practices and compliance with state and federal regulations
Provide measurable, actionable solutions to providers that will result in improved accuracy for documentation and coding practices and adopt CMS best practices
Cultivate effective partnerships in a matrix environment of coding educators, medical director, finance, clinical and market operations
Achieve client satisfaction and loyalty
· Experience in HCC risk adjustment in the areas of provider relations, education and training of providers and medical office staff, and HCC coding from a payer perspective at least 3-5 years
Prior experience in successfully engaging with providers to participate in performance improvement programs
Familiarity with key performance metrics in HCC risk adjustment
Prior experience working in a cross-functional team
Demonstrated ability to manage competing priorities
Demonstrated ability to adapt quickly to change
Ability to effectively manage projects simultaneously
Above average meeting facilitation and presentation skills
Advanced skills in Excel, Word and Powerpoint

Consultant, Risk Management Resume Examples & Samples

Conduct risk management analyses at insurance credit unions in an effort to reduce losses for both the credit union and CUNA Mutual Group
Provides expert level knowledge on bond and corporate property and casualty coverages, risk exposures associated with these coverages and preventative measures to reduce the probability of loss occurrence for customers
Conduct lending insurance compliance reviews of credit unions to identify possible risks in credit union practices for selling and administrating lending product programs
Incorporate fidelity analysis and/or training of credit union staff on discovering fraud
Serve as a subject matter expert by assisting in developing risk management brochures, user guides and presentation materials to be used for formal and informal training presentations

Risk Scorecard Management Consultant Resume Examples & Samples

Take Responsibility for the design, implementation & maintenance of our automated credit decision tools and processes in line with business requirements and the procedural and regulatory frameworks, in order to ensure efficient and effective use of decision-tools
Optimize the flow business process for dedicated attention areas
Act or become expert on the flow business process
Play a supportive role to the business via the consultancy services provided to our attention areas
Carry out & prepare periodic and ad hoc analyses on the basis of available raw data and management information
Participate in credit risk related projects, with the purpose to improve automated credit scoring & flow business processes and to create awareness throughout the DLL organization
Contribute to the development of the knowledge center for automated (credit) decision making
Analyses of the credit scored portfolio plus the interpretation and advice to the (internal) customers on important trends and developments

Risk & Controls Consultant Resume Examples & Samples

Confident in engaging with Senior Management (to Director level) communicating pertinent details about IT & Security Risk and Control
Providing a range of advice on complex risk issues both immediate items and longer term perspective
Representing the IT & Security Risk team at Risk Forums and Governance Meetings, as required, providing subject matter expertise and insight
Articulating valuable insight that will help drive activities to ensure the continued provision and protection of Nationwide’s data and the security of its services

Consultant, Risk Resume Examples & Samples

Provide project support and planning: develops test plans and user acceptance testing criteria
Prepares or modifies business requirements to be used for the development of functional and systems specifications
Works with system vendor(s) to insure that new product development is well understood and implemented. Provides data quality oversight of the operations of the application by performing routine quality checks
Reviews, disseminates, and interprets policies and procedures. Works to proactively establish and document related policies, procedures and standards within the parameters of any relevant laws and regulations
Supports development of comprehensive documentation of risk management framework
Communicates and provides risk mitigation advice and requirements to managers and appropriate personnel
5 or more years of capital markets risk and project implementation experience in capital market industry

Consultant, Risk Advisory Resume Examples & Samples

Serves the needs of the client by planning, coordinating, and executing cross-functional risk management projects
Coordinates with the Manager, Senior Manager, and/or Partner on all phases of the engagement, including execution of the project deliverables, communications with the project team, staffing requirements, job planning, and scheduling
Exercises independent thinking skills by making decisions related to engagements to include dynamic problem solving, risk assessment, quality control, and data and information evaluation
Promptly brings to the attention of the Manager, Senior Manager, and/or Partner any issues or questions that could potentially result in alterations to the project parameters, costs or deadlines
Maintains a professional appearance and demeanor, reflective of the company, at all times
1+ years of professional services accounting/finance experience required
Relevant certifications (CPA, CIA, CISA) preferred
Thorough working knowledge of MS Office preferred: Word, Excel, PowerPoint, and Outlook
Knowledge of Database Software Systems preferred (i.e. SQL, Microsoft Access)
Knowledge of Enterprise Resource Planning preferred (i.e. SAP, Oracle)

Senior Consultant Enterprise Risk Management Resume Examples & Samples

Position requires strong consultative management skills, especially the ability to deliver results from all areas of the company without a reporting relationship and do so with minimal direct oversight. Aptitude for obtaining commitment and consensus from others through effective communications, compromise and interpersonal behaviors without managerial control of people and resources. Ability to maneuver through complex business obstacles effectively and obtain desired cultural changes. Work effectively with teams or work groups to accomplish organizational goals
Candidates should have a strong risk management background with an emphasis in compliance, risk management, or internal audit
Ability to understand risks from a broad variety of sources or segments of business and the ability to assist and influence operational areas throughout the enterprise to integrate the Enterprise Risk Management (ERM) framework into their decision-making
Strong ability to innovate and develop mitigation and monitoring solutions with internal customers
Exceptional presentation and communication skills – written and verbal. Strong ability to present ideas in a clear, succinct, organized, and interesting manner. Demonstrated ability to be effective in a variety of presentation settings inside and outside the organization (formal and informal, one-on-one, small and large groups, with peers, direct reports and bosses). Communications must exhibit a very high level of accuracy
Strong sense of personal responsibility and the ability to work multiple projects and tasks simultaneously without direct supervision
From a project and interpersonal standpoint, work effectively and cohesively within the Business Risk Solutions Department and the Business Assurance Division overall
Strong PC skills with Microsoft products (WORD, Exchange, PowerPoint, etc.)
Bachelor’s degree in risk management, business management, finance, accounting or related degree
6 or more years’ related work experience – with at least 3 working in a health insurance company

Risk & Controls Consultant Resume Examples & Samples

Completing routine and ad-hoc analyses to assess product performance against business and customer expectations
Reviewing key Products & Propositions processes and deliveries across the business, making sure we adhere to policy and regulatory requirements
Making sure we have appropriate frameworks and checklist that are followed and updating documentation to reflect process changes and improvements
Analysing data to produce regular reports, identify trends and liaising with key stakeholders to address failings and improve customer experience

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